Delivery Order N4008510D0260-0004

This firm fixed price delivery order from the Department of the Army Corps of Engineers Engineering Support Center Huntsville awarded $3,050,817 to FSI Construction, LLC for repair and renewal work at Building 2 on the second floor southeast wing at an unspecified location. The work includes hazardous materials abatement, demolition of existing walls and electrical, plumbing and piping, and HVAC systems to accommodate a floor plan developed in a March 2006 site report. FSI Construction will...

Sand Point Services, LLC (doing business as TDX Holdings, LLC), an Alaska Native Corporation, was awarded a $30.85M firm fixed-price definitive contract on September 23, 2021, by the Army Corps of Engineers Engineering District Savannah to perform repairs to Building 399 at Fort Moore, Georgia. The contract, which was completed by September 5, 2023, encompassed comprehensive renovation of failed and failing building systems including exterior walls, windows, fire protection systems, interior...

This is a $243,973.15 definitive, firm-fixed-price contract awarded by the Naval Facilities Engineering Command (NAVFAC) to FLW Construction Inc., a minority-owned small business, for window repairs to Buildings A and B. The contract has an 8(a) sole source set-aside designation. FLW Construction Inc., which does business as Frank Whitlock Painting, has a history of providing construction, repair, and maintenance services to the Department of Defense, including the Department of the Navy. The...

The Department of the Air Force Air Mobility Command awarded a $89,609 firm fixed price delivery order to Bismark Construction Corporation, doing business as Bismark, for building repair and painting services. Under the contract, Bismark will patch and seal holes and cracks and paint the exterior of Building 2305 located in Trenton, New Jersey. The work is to be completed between August 15 and September 29, 2023. The Air Mobility Command supports global air mobility for the Air Force,...

This firm-fixed-price delivery order contract was awarded by the Federal Law Enforcement Training Center (FLETC), a civilian agency, to The Renew Group Inc., a Small Business Administration (SBA) certified HUBZone firm. The contract is for $78,043.21 to provide labor, materials, and transportation to repair and paint the interior of Buildings 313 and 315 at the FLETC facility in Glynco, Georgia. The work will be completed in two phases, with Building 313 as Phase One and Building 315 as Phase...

The Department of the Air Force Space Command awarded Interior Plus, Inc., doing business as Interior Plus Inc., a definitive contract valued at $1,085,249 to repair the exterior stairs of Building 425's youth center and gymnasium at Fort MacArthur, California. The firm fixed price contract runs from September 27, 2021 through September 27, 2022. Designated as an 8(a) sole source set aside, the award tasks Interior Plus with fulfilling the FY21 F18WE 374421 61CELS solicitation to repair the...

This firm fixed price delivery order was awarded by the Department of Defense Navy Installations Command to SPR Construction Corp for building 500 stucco wall repair on the exterior at their location in Colts Neck, New Jersey. The work is to be performed between February 13, 2018 and October 15, 2018 under the Competitive 8(a) Business Development program, which is designed to assist small businesses owned by socially and economically disadvantaged individuals. The contract description indicates...

The U.S. Army's Installation Management Command Southeast Region awarded a $385,546 delivery order to Carlisle Construction, LLC for a comprehensive roof replacement and repair project at Building 20, located at Fort Moore, Georgia. The project scope encompasses the complete replacement of the existing flat and metal roof system and the execution of all necessary corrective work related to identified deficiencies. This delivery order was issued on August 7, 2025, with an ultimate completion date...

��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...

The Navy Installations Command awarded a $58,861.13 firm fixed-price delivery order to Sociedad Española De Montajes Industriales S.A. (a Spanish construction and industrial services company) on July 23, 2025, for internal and external corrosion restoration work at Building 1800. The contract, which is not set-aside designated, is scheduled for completion by January 4, 2026. The work will be performed in Spain and represents a task order issued under one of the contractor's existing IDIQ...